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Mattson Tech Inc (MTSN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	20,889	47,346	77,107	125,533	91,416
Marketable Securities	2,151	13,089	26,280	27,034	47,469
Receivables	27,304	11,325	14,617	38,587	66,420
Inventories	34,673	25,804	48,410	51,073	40,532
Other current assets	0	0	956	0	1,879
TOTAL	$90,787	$103,412	$173,135	$253,223	$258,825

Non-Current Assets
PPE Net	15,011	21,643	27,144	28,600	27,838
Intangibles	1,000	1,250	0	25,156	26,088
Other Non-Current Assets	4,826	6,768	7,932	10,791	4,001
TOTAL	$20,837	$29,661	$35,076	$64,547	$57,927

Total Assets	$111,624	$133,073	$208,211	$317,770	$316,752

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	20,860	7,514	7,205	18,097	19,330
Accrued Expenses	13,452	18,293	21,241	26,900	37,635
TOTAL	$39,661	$27,957	$32,644	$52,204	$73,747

Non-Current Liabilities
Deferred Revenues	5,349	2,150	4,198	7,207	16,782
Other Non-Current Liabilities	5,021	5,952	5,264	6,136	400
TOTAL	$9,308	$10,410	$18,731	$20,283	$4,075

Total Liabilities	$48,969	$38,367	$51,375	$72,487	$77,822

Shareholders' Equity
Shares Outstanding, K	50,304	49,991	49,709	49,348	52,661
Common Shares	54	54	54	54	53
Retained earnings	-554,564	-521,161	-454,119	-361,956	-388,488
Other shareholders' equity	20,221	22,028	20,269	18,658	13,538
TOTAL	$62,655	$94,706	$156,836	$245,283	$238,930

Total Liabilities And Equity	$111,624	$133,073	$208,211	$317,770	$316,752